Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 190,839 | 21/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 35,000 | |||||||
21/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 236,271 | 21/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 120,701 | |||||||
Direct Receipts | 21/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 43,670 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 23,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:04 AM. |